1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124009 MGR.NO. 054 PAGE 001 CONT 6241 SEC 93 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 624193001 HWY FM1469 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 1,387,271.70 REPORT DATE 05/08/2013 17.58.27 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 22, 2013 TIME COMPUTED FROM JAN 30, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 94 69 39 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 94 2 1 RAIN DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 50 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 CREDIT TIME PER AE'S EMAIL (ATTACHED) AREA/PROJECT ENGINEER 18 1 CREDIT TIME PER AE'S EMAIL (ATTACHED) 19 1 CREDIT TIME PER AE'S EMAIL (ATTACHED) 20 1 SATURDAY 21 1 SUNDAY 22 1 CREDIT TIME PER AE'S EMAIL (ATTACHED) 23 1 CREDIT TIME PER AE'S EMAIL (ATTACHED) 24 1 CREDIT TIME PER AE'S EMAIL (ATTACHED) 25 1 CREDIT TIME PER AE'S EMAIL (ATTACHED) 26 1 CREDIT TIME PER AE'S EMAIL (ATTACHED) 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 99 50 49 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 RAIN 8 CREDIT TIME PER AE'S EMAIL (ATTACHED) 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124009 MGR.NO. 054 PAGE 001 CONT 6241 SEC 93 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 624193001 HWY FM1469 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 1,387,271.70 REPORT DATE 05/08/2013 17.58.28 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 DIST. 17 COUNTY LEON CONTROL 6241-93-001 PROJECT RMC - 624193001 HIGHWAY FM1469 0LIMITS- FM 1146 FM 1512 0TYPE OF WORK- ROADWAY RESTORATION 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE OFFICE 0 0055 ROADWAY RESTORATION NET LENGTH 5.809 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 695.000 695.000 8.000 5,560.00 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 300.730 300.730 150.000 45,109.50 0070 0134 BACKFILL (TY B) STA 306.730 306.730 50.000 15,336.50 0075 0150 BLADING STA 306.730 306.730 50.000 15,336.50 0080 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 40,898.000 42,240.000 .080 3,379.20 0085 0164 DRILL SEEDING (TEMP) (WARM) SY 20,451.000 0.000 .070 .00 0090 0164 DRILL SEEDING (TEMP) (COOL) SY 20,451.000 0.000 .070 .00 0095 0168 VEGETATIVE WATERING MG 409.000 0.000 7.000 .00 0100 0247 FL BS (CMP IN PLC) (TY A GR 2) (4") SY 86,877.000 86,877.000 4.000 347,508.00 0105 0251 REWORK BS MTL (TY A) (6") (ORD COMP) STA 300.730 300.730 200.000 60,146.00 0110 0275 CEMENT TON 1,664.000 1,697.860 110.000 186,764.60 0115 0275 CEMENT TREAT (EXIST MATL) (10") SY 59,757.000 59,757.000 1.250 74,696.25 0120 0275 CEMENT TREAT(EXIST MATL)(8") SY 36,041.000 36,041.000 1.250 45,051.25 0125 0276 CEM TRT(PLNT MX)(CL N)(TY E)(GR 4)(12") SY 2,156.000 0.000 20.000 .00 0130 0316 ASPH (RC-250) GAL 17,780.000 10,075.000 4.000 40,300.00 0135 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 659.000 377.000 60.000 22,620.00 0140 0316 ASPH (TIER II) GAL 32,017.000 0.000 3.650 .00 0145 0316 AGGR (TIER II) CY 712.000 0.000 85.000 .00 0150 0500 MOBILIZATION LS 1.000 0.900 115,000.000 103,500.00 0155 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 4.000 2,250.000 9,000.00 0160 0530 DRIVEWAYS (ACP) EA 13.000 0.000 800.000 .00 1 0165 0530 DRIVEWAYS (SURF TREAT) EA 6.000 0.000 500.000 .00 0170 0530 TURNOUTS (SURF TREAT) EA 28.000 0.000 500.000 .00 0175 0530 DRIVEWAYS (OTHER) EA 39.000 0.000 150.000 .00 0180 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 4.000 4.000 185.000 740.00 0185 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 24.000 26.000 175.000 4,550.00 0190 0662 WK ZN PAV MRK NON-REMOV (W) 18" (SLD) LF 1,532.000 0.000 .160 .00 0191 0662*WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,400.000 693.000 1.000 693.00 0195 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,849.000 3,890.000 .160 622.40 0200 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 44,336.000 44,564.000 .130 5,793.32 0205 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 57,650.000 0.000 .340 .00 0210 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,849.000 0.000 .360 .00 0215 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 44,336.000 0.000 .340 .00 0220 0672 REFL PAV MRKR TY II-A-A EA 745.000 0.000 3.770 .00 0225 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 1,325.000 315.000 18.000 5,670.00 0230 1122 ROCK FILTER DAMS (REMOVE) LF 1,325.000 0.000 4.000 .00 0235 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 4,910.000 2,739.000 2.500 6,847.50 0240 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 4,910.000 0.000 .350 .00 0245 0275*CEMENT TREAT (NEW BASE)(12") SY 2,156.000 2,156.000 2.000 4,312.00 0250 0247*FL BS (CMP IN PLACE)(TY A GR 2)(12") SY 2,156.000 2,156.000 14.000 30,184.00 0 SUBTOTAL BID ITEMS $ 1,033,720.02 0 TOTAL AMOUNT WORK DONE ROADWAY RESTORATION $ 1,033,720.02 0 TOTAL AMOUNT WORK DONE CONTROL 6241-93-001 $ 1,033,720.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124009 MGR.NO. 054 PAGE 001 CONT 6241 SEC 93 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 624193001 HWY FM1469 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 1,387,271.70 REPORT DATE 05/08/2013 17.58.29 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - FM 1146 0 FM 1512 DATE WORK BEGAN JAN 22, 2013 WORKING DAYS USED 50 PERCENT COMPLETE 74.51 PERCENT TIME USED 53.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-93-001 RMC - 624193001 17 FM1469 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 695.000 695.000 8.000 5,560.00 0112 SUBGRADE WIDENING (DENS CONT) STA 300.730 300.730 150.000 45,109.50 0134 BACKFILL (TY B) STA 306.730 306.730 50.000 15,336.50 0150 BLADING STA 306.730 306.730 50.000 15,336.50 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 40,898.000 42,240.000 .080 3,379.20 0247 FL BS (CMP IN PLC) (TY A GR 2) (4") SY 86,877.000 86,877.000 4.000 347,508.00 0251 REWORK BS MTL (TY A) (6") (ORD COMP) STA 300.730 300.730 200.000 60,146.00 0275 CEMENT TON 1,664.000 1,697.860 110.000 186,764.60 0275 CEMENT TREAT (EXIST MATL) (10") SY 59,757.000 59,757.000 1.250 74,696.25 0275 CEMENT TREAT(EXIST MATL)(8") SY 36,041.000 36,041.000 1.250 45,051.25 0316 ASPH (RC-250) GAL 17,780.000 10,075.000 4.000 40,300.00 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 659.000 377.000 60.000 22,620.00 0500 MOBILIZATION LS 1.000 .900 115,000.000 103,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 4.000 2,250.000 9,000.00 0560 MAILBOX INSTALL-D (TWW-POST)TY 4 FND-TB EA 4.000 4.000 185.000 740.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 24.000 26.000 175.000 4,550.00 10662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 3,849.000 3,890.000 .160 622.40 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 44,336.000 44,564.000 .130 5,793.32 1122 ROCK FILTER DAMS (INSTALL) (TY 1) LF 1,325.000 315.000 18.000 5,670.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 4,910.000 2,739.000 2.500 6,847.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00247* FL BS (CMP IN PLACE)(TY A GR 2)(12") SY 2,156.000 2,156.000 14.000 30,184.00 0275* CEMENT TREAT (NEW BASE)(12") SY 2,156.000 2,156.000 2.000 4,312.00 0662* WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,400.000 693.000 1.000 693.00 0 SUBTOTAL BID ITEMS $ 1,033,720.02 0 CONTRACT TOTAL ALL ITEMS $ 1,033,720.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124009 MGR.NO. 054 PAGE 001 CONT 6241 SEC 93 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 624193001 HWY FM1469 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 1,387,271.70 REPORT DATE 05/08/2013 17.58.29 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 145 RMC - 624193001 6241-93-001 1,033,720.02 .00 1,033,720.02 .00 .00 1,033,720.02 1,015,692.10 18,027.92 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,033,720.02 .00 1,033,720.02 .00 .00 1,033,720.02 1,015,692.10 18,027.92 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12124009 MGR.NO. 054 PAGE 001 CONT 6241 SEC 93 JOB 001 RES ENGR BAHM, MICHAEL PROJ RMC - 624193001 HWY FM1469 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 1,387,271.70 REPORT DATE 05/08/2013 17.58.29 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-93-001 RMC - 624193001 17 FM1469 LEON -LIMITS - FM 1146 FM 1512 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0164 DRILL SEEDING (PERM) (RURAL) SY 40,898.000 42,240.000 0.080 3,379.20 (SANDY) 155 0502 BARRICADES, SIGNS AND MO 6.000 1.000 2,250.000 2,250.00 TRAFFIC HANDLING 180 0560 MAILBOX INSTALL-D EA 4.000 4.000 185.000 740.00 (TWW-POST)TY 4 FND-TB 185 0560 MAILBOX EA 24.000 26.000 175.000 4,550.00 INSTALL-S(TWW-POST)TY 4 195 0662 WK ZN PAV MRK NON-REMOV (Y) LF 3,849.000 3,890.000 0.160 622.40 4" (BRK) 200 0662 WK ZN PAV MRK NON-REMOV (Y) LF 44,336.000 44,564.000 0.130 5,793.32 4" (SLD) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 191 0662* WK ZN PAV MRK SHT TERM (TAB) EA 0.000 693.000 1.000 693.00 TY Y-2 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,027.92 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,033,720.02